Civic Intelligence

Anaconda Thrift Center

990 • Fiscal year 2017 • EIN 81-0370971

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileNONE
PO Box 753Anaconda, MT 59711

(406) 563-3537

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.7%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-6.8%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$111,997

Down $3,118 (-2.7%) from 2016

Net Assets

Down

$110,062

Down $2,724 (-2.4%) from 2016

Liabilities

Down

$1,935

Down $394 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin35th percentile

Revenue

Down

$118,149

Down $8,586 (-6.8%) from 2016

Expenses

Up

$120,873

Up $2,699 (+2.3%) from 2016

Net Income

Down

-$2,724

Down $11,285 (-132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $109,935Liabilities 2011: $2,212Net Assets 2011: $107,7232011Assets 2012: $106,801Liabilities 2012: $1,953Net Assets 2012: $104,8482012Assets 2013: $108,180Liabilities 2013: $1,746Net Assets 2013: $106,4342013Assets 2014: $106,954Liabilities 2014: $1,830Net Assets 2014: $105,1242014Assets 2015: $106,504Liabilities 2015: $2,279Net Assets 2015: $104,2252015Assets 2016: $115,115Liabilities 2016: $2,329Net Assets 2016: $112,7862016Assets 2017: $111,997Liabilities 2017: $1,935Net Assets 2017: $110,0622017Assets 2018: $95,777Liabilities 2018: $1,908Net Assets 2018: $93,8692018Assets 2019: $115,694Liabilities 2019: $2,231Net Assets 2019: $113,4632019Assets 2020: $131,200Liabilities 2020: $2,342Net Assets 2020: $128,8582020Assets 2021: $141,006Liabilities 2021: $2,373Net Assets 2021: $138,6332021Assets 2022: $164,649Liabilities 2022: $2,608Net Assets 2022: $162,0412022Assets 2023: $185,448Liabilities 2023: $3,691Net Assets 2023: $181,7572023Assets 2024: $188,260Liabilities 2024: $2,707Net Assets 2024: $185,5532024

Highlighted filing

2017

Assets$111,997
Liabilities$1,935
Net Assets$110,062
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $133,8402011Expenses 2012: $119,8122012Revenue 2013: $118,547Expenses 2013: $116,961Net Income 2013: $1,5862013Revenue 2014: $113,862Expenses 2014: $115,172Net Income 2014: -$1,3102014Revenue 2015: $117,118Expenses 2015: $118,017Net Income 2015: -$8992015Revenue 2016: $126,735Expenses 2016: $118,174Net Income 2016: $8,5612016Revenue 2017: $118,149Expenses 2017: $120,873Net Income 2017: -$2,7242017Revenue 2018: $121,593Expenses 2018: $137,786Net Income 2018: -$16,1932018Revenue 2019: $122,596Expenses 2019: $103,002Net Income 2019: $19,5942019Revenue 2020: $127,140Expenses 2020: $112,007Net Income 2020: $15,1332020Revenue 2021: $143,524Expenses 2021: $133,749Net Income 2021: $9,7752021Revenue 2022: $160,082Expenses 2022: $136,674Net Income 2022: $23,4082022Revenue 2023: $184,942Expenses 2023: $165,226Net Income 2023: $19,7162023Revenue 2024: $205,397Expenses 2024: $201,601Net Income 2024: $3,7962024

Highlighted filing

2017

Revenue$118,149
Expenses$120,873
Net Income-$2,724
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$118,149
Mission and Program Overview

Mission

Aid and benefit the needy of anaconda and southwest montana

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$86,761$86,760▼ $1
Investments in Publicly Traded Securities$13,695$14,223▲ $528
Savings and Temporary Cash Investments$7,573$7,759▲ $186
Cash and Non-Interest-Bearing Accounts$7,086$3,255▼ $3,831
Total Assets$115,115$111,997▼ $3,118
Liabilities
Accounts Payable and Accrued Expenses$2,329$1,935▼ $394
Total Liabilities$2,329$1,935▼ $394
Net Assets / Fund Balance
Unrestricted Net Assets$112,786$110,062▼ $2,724
Total Net Assets Fund Balance$112,786$110,062▼ $2,724
Total Liabilities and Net Assets / Fund Balance$115,115$111,997▼ $3,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$77,671-$77,671
Equipment$9,089-$9,089
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ruth BoylePresident
Roberta CampbellSecretary
Rich RiversTreasurer
Blance ProulVP
Revenue and Support

Revenue Composition

Contributions and Grants
$1,900
Program Service Revenue
$0
Investment Income
$714
Other Revenue
$115,535
All Other Contributions
$1,900
Change in Net Assets
$-2,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,922
Other Expenses$22,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,581$7,554-$89,135
Occupancy$11,822$449-$12,271
Payroll Taxes$8,084$703-$8,787
Fees for Services Accounting$74$1,401-$1,475
Office Expenses$1,257$202-$1,459
Other Expenses$711$199-$199
Travel$32--$32
Advertising$25--$25
All Other Expenses$-42$2-$-40
Total Functional Expenses$110,363$10,510$0$120,873
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 provided to board members upon request.”

Form 990, Page 6, Part VI, Line 15B

“All salaries and wages rates are determined by board of directors during regular board meeting on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon written request or a request in person.”

Filing and Contact Details

Filer

Filer Name
Anaconda Thrift Center
EIN
81-0370971
Phone
4065633537
Address
PO BOX 753, ANACONDA, MT 59711

Signing Officer

Name
Rich Rivers
Title
Treasurer
Phone
4065633811
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Rivers
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
12

Preparer

Firm
Rivers & Rivers
Address
110 W 3RD ST, ANACONDA, MT 59711-2205
Preparer
Rich Rivers
Phone
4065633811
Raw XML Appendix322 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BusinessOfficerGrp/PersonNm0RICH RIVERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04065633811
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANACONDA THRIFT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ANAC
ReturnHeader/Filer/EIN0810370971
ReturnHeader/Filer/PhoneNum04065633537
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 753
ReturnHeader/Filer/USAddress/CityNm0ANACONDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059711
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D51795C1AF96A5AFCB19896A9CFBB9872EBCF114
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm020:54:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810478350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIVERS & RIVERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 W 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANACONDA
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ReturnHeader/PreparerPersonGrp/PhoneNum04065633811
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICH RIVERS
ReturnHeader/ReturnTs02018-11-15T19:54:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,997
Liabilities
$1,935
Net assets
$110,062
Revenue
$118,149
Expenses
$120,873
Net income
-$2,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.03$1.86$2.05$2.02$0.04
2023Summary only. Only limited summary data is available for this year.$1.85$0.04$1.82$1.85$1.65$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.03$1.62$1.60$1.37$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.02$1.39$1.44$1.34$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.02$1.29$1.27$1.12$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.02$1.13$1.23$1.03$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.02$0.94$1.22$1.38$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$1.18$1.21$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.02$1.13$1.27$1.18$0.09
2015Summary only. Only limited summary data is available for this year.$1.07$0.02$1.04$1.17$1.18$0.01
2014Summary only. Only limited summary data is available for this year.$1.07$0.02$1.05$1.14$1.15$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$1.19$1.17$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.02$1.05$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.02$1.08$1.34